supply of restaurant vouchers for the agents of the Social Action Districts of the Department as well as paper personalized accompanying checks (Cap) and pre-financed magnetic cards for beneficiaries of social benefits - 2 lots

Framework agreement with purchase orders concluded for one year from its notification, renewable 3 times: maximum annual amount of 100,000.00 euros (excl. tax). The delivery time is left to the initiative of the candidate. However, it may not exceed 5 working days

framework agreement with purchase orders concluded for one year from its notification, renewable 3 times: maximum annual amount of 1,500,000.00 euros (excl. tax). The delivery time is left to the initiative of the candidate. However, it may not exceed 5 working days